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Consolidated Balance Sheets (LLC) (MidAmerican Funding, LLC and Subsidiaries [Domain], USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
MidAmerican Funding, LLC and Subsidiaries [Domain]
   
Utility plant, net:    
Electric $ 11,671 $ 11,416
Gas 1,341 1,301
Gross utility plant in service 13,012 12,717
Accumulated depreciation and amortization (4,665) (4,413)
Utility plant in service, net 8,347 8,304
Construction work in progress 613 318
Total utility plant, net 8,960 8,622
Current assets:    
Cash and cash equivalents 1,142 354
Receivables, net 376 418
Inventories 246 240
Other 64 57
Total current assets 1,828 1,069
Other assets:    
Goodwill 1,270 1,270
Regulatory assets 841 876
Investments and nonregulated property, net 596 561
Other 123 132
Total other assets 2,830 2,839
Total assets 13,618 [1] 12,530 [1]
Capitalization:    
MidAmerican Funding member's equity 4,592 4,324
Noncontrolling interests 0 27
Long-term debt, excluding current portion 3,874 2,915
Total capitalization 8,466 7,266
Current liabilities:    
Current portion of long-term debt 669 669
Note payable to affiliate 135 246
Accounts payable 313 386
Taxes accrued 116 227
Interest accrued 32 35
Other 120 120
Total current liabilities 1,385 1,683
Other liabilities:    
Deferred income taxes 2,242 2,162
Asset retirement obligations 421 318
Regulatory liabilities 788 750
Other 316 351
Total other liabilities 3,767 3,581
Total capitalization and liabilities $ 13,618 $ 12,530
[1] (1)Total assets by reportable segment reflect the assignment of goodwill to applicable reporting units.